Blues Roots in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

07270783 - reg. no. for Blues Roots. This firm was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on 2010-06-01. This firm has been present in this business for fourteen years. This enterprise could be contacted at Herston Cross House 230 High Street in Swanage. The office's post code assigned to this place is BH19 2PQ. The enterprise's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. The most recent filed accounts documents describe the period up to June 29, 2022 and the latest annual confirmation statement was released on June 1, 2023.

At the moment, this particular business is governed by 1 director: Stephen D., who was arranged to perform management duties in June 2010. At least one secretary in this firm is a limited company: Mkl Secretaries Limited.

Stephen D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		16 588	38 189	53 437	71 535	67 153	80 309

Balance Sheet
Cash Bank On Hand							75 664	78 642	88 492	99 416
Net Assets Liabilities							80 310	81 666	88 053	88 612	81 979
Property Plant Equipment							5 619	4 214	3 161	2 371
Current Assets	13 603	13 567	35 923	52 456	70 093	59 661	75 664			99 416	98 789
Cash Bank In Hand	13 603	12 900	35 313	52 365	70 093	59 661
Debtors		667	610	90
Net Assets Liabilities Including Pension Asset Liability	13 603	16 588	38 189	53 436	71 535	67 153	80 309
Tangible Fixed Assets		3 021	2 266	2 284	1 713	7 492

Capital & Reserves
Profit Loss Account Reserve	13 603	16 588	38 189	53 437	71 535	67 153
Shareholder Funds		16 588	38 189	53 437	71 535	67 153	80 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 465	8 870	9 923	10 713
Average Number Employees During Period									1	1	1
Creditors							973	1 190	3 600	13 175	18 588
Increase From Depreciation Charge For Year Property Plant Equipment								1 405	1 053	790
Net Current Assets Liabilities			35 923	51 153	69 822	59 661	74 690	77 452	84 892	86 241	80 201
Other Creditors							973	1 190	3 600	13 175
Property Plant Equipment Gross Cost							13 084	13 084	13 084	13 084
Fixed Assets		3 021	2 266	2 284	1 713	7 492	5 619			2 371	1 778
Total Assets Less Current Liabilities						67 153	80 309			88 612	81 979
Creditors Due Within One Year				1 302	271		974

Company staff

Stephen D.

Role: Director

Appointed: 01 June 2010

Latest update: 10 January 2024

Mkl Secretaries Limited

Role: Corporate Secretary

Appointed: 01 June 2010

Address: High Street, Swanage, Dorset, BH19 2PQ, England

Latest update: 10 January 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 February 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	26 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Blues Roots

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Mkl Secretaries Limited

People with significant control

Stephen D.

Accounts Documents

Company filings

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